Regional Controller
2 semanas atrás
About Us
Coface is a team of 4,500 people of 78 nationalities across nearly 60 countries, all sharing a corporate culture across the world. Together, we work towards one objective: facilitating trade by helping our 50,000 corporate clients develop their businesses.
With 75 years of experience, Coface is a leader in the credit insurance and risk management market. We have also developed a range of other value-added services, including factoring, debt collection, single risk insurance, bonding, and information services.
As a close-knit, international organisation at the core of the global economy, Coface offers an enriching work experience on several levels: relational, professional, and cultural.
Every day, our teams are making trade happen. Join us
MAIN RESPONSIBILITIES for the position of Regional Controller Coordinator
- Responsible for supporting the Region Latin America and Finance teams in the monthly, quarterly and budget process.
- Improving financial reports while driving productivity via process optimization, information analysis and data quality.
- Communicate the countries all Group and Regional requirements and changes in the financial process.
- Prepare analytics, value added information for management decision and coordination of the monthly, quarterly reporting, budget and business plan process.
- Follow up and control budget achievements and deviations during the year while tracking major risks and opportunities.
Activities:
- Budget coordination:
- Support in the management of the Budget process, including production, planning and communication of main targets (monthly, annual, medium term, etc…).
- Prepare analytics, summary, all relevant information for sr. management.
- Support the development of calendar with key deliverable dates, support country needs in the process, gather,consolidate, all relevant data, make recommendations.
- Analysis and Reporting:
- Review and analyze Regional and individual Country results.
- Intercompany transactions reconciliation and follow up.
- Review all financial plans (P&L mainly) and compare actuals with forecast, budget and previous year results with the aim to identify trends, risks and opportunities, look for explanations for major variances.
- Collaborate with the Accounting in forecasting and budgeting costs, review accruals, interests, tax related items..
- Forecasting processes:
- Work with the Controller and CFO to help setting up the goals process with the region and countries
- Communicate with the other regional departments to incorporate their cost
- Deliver financial analysis as requested
- Provide support in calculating and controllingof Regional Management cost and fees.
Experience Requested:
- 7+ years of prior experience in FP&A or Controllership roles
- Vast experience in working with SAP ERP and an expert in working with windows package
- Experience in working in regional roles and projects or previous interactions with international headquarters.
- Desirable experience in working for multinational companies.
- Desirable experience with PowerBI.
- Manage Information sytems to prepare financial reports and analytics
- Proficiency in computer management tools: spreadsheets, databases.
- Ms Advanced functions in Excel (LOOKUP; Conditions; pivot tables)/ powerpoint
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